How To Fix CACSBAS408 - Invalid changes to valuation item in user exit '&1'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSBAS - Commissions: General Service Messages

  • Message number: 408

  • Message text: Invalid changes to valuation item in user exit '&1'

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  • What causes this issue?

    User exit &V1& has returned incorrect valuation lines.

    System Response

    Possible causes are:
    New lines have been added.
    Lines have been deleted.
    Key fields have been changed.
    None of the above changes should have been made.
    Check which changes have been made in the called user function module
    and correct the implemented function module accordingly.

    How to fix this error?

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSBAS408 - Invalid changes to valuation item in user exit '&1' ?

    The SAP error message CACSBAS408, which states "Invalid changes to valuation item in user exit '&1'," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with valuation items in the context of cost accounting or internal orders. This error indicates that there are invalid changes being made to a valuation item during a user exit, which is a point in the SAP program where custom code can be executed.

    Cause:

    1. Invalid Data Changes: The error usually arises when the user exit attempts to modify a valuation item in a way that is not allowed by the system. This could be due to:

      • Incorrect data types or formats being used.
      • Attempting to change fields that are not meant to be changed at that point in the process.
      • Conflicts with existing data or business rules.
    2. User Exit Logic: The logic implemented in the user exit (identified by '&1') may not be handling the data correctly, leading to inconsistencies.

    3. Configuration Issues: There may be configuration settings in the system that restrict certain changes to valuation items.

    Solution:

    1. Review User Exit Code: Check the code in the user exit specified in the error message. Ensure that the logic is correctly implemented and that it adheres to the rules governing valuation items. Look for any modifications that may be causing the error.

    2. Data Validation: Implement data validation checks before making changes to valuation items. Ensure that any changes comply with the expected formats and business rules.

    3. Debugging: Use the SAP debugger to trace the execution of the user exit and identify the exact point where the error occurs. This can help pinpoint the invalid changes being attempted.

    4. Consult Documentation: Review SAP documentation related to the specific user exit and valuation items to understand the constraints and requirements.

    5. Testing: After making changes to the user exit code, thoroughly test the functionality to ensure that the error does not occur again and that the changes do not introduce new issues.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on best practices for handling valuation items.

    Related Information:

    • User Exits: User exits are predefined points in SAP programs where you can add custom code. They are often used to enhance standard functionality without modifying the original code.
    • Valuation Items: Valuation items are used in cost accounting to represent the value of cost objects. They are critical for accurate financial reporting and analysis.
    • SAP Modules: This error is primarily related to the Controlling (CO) module, but it may also involve integration with other modules like Financial Accounting (FI) or Materials Management (MM).

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant with expertise in SAP CO to further investigate the problem.

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